Subscriber Forecast & Growth Analyst

Disney Entertainment; Santa Monica (CA); On-site; USD 86,000 - 118,000; Full time

Job summary

Disney Entertainment in Santa Monica, CA is seeking an Analyst to grow direct-to-consumer performance through forecasting, KPI tracking, and initiative modeling. You will partner with Revenue & Engagement Planning, Pricing & Yield, and Strategy teams to quantify opportunities and monitor plan vs. actuals.

The role supports forecasting for Disney+/Hulu, develops analytical decks, and helps prepare leadership materials with clear subscriber projections and risks.

Qualifications

• 0 to 2 years of relevant finance/strategy experience in media, direct-to-consumer subscription, management/strategy consulting, investment banking or similar fields.
• Excellent communication and PowerPoint skills; ability to distill complex analyses into structured outputs and present to all levels of management.
• Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously.
• Expert Excel skills; extensive experience building operating models and analyzing large data sets.
• Knowledge and understanding of subscription / DTC KPIs a must.
• Media & Entertainment industry experience a plus.

Responsibilities

• Support and enhance the Disney+ Domestic Subscriber forecast process & key underlying assumptions
• Collaborate with key operational support teams and ensure alignment on key assumptions and understanding of KPIs
• Support strategic ad hoc analysis to highlight KPI trends, opportunities / risks to plan, size new offerings, evaluate new strategic initiatives
• Maintain a strong understanding of operating performance (e.g. KPIs, subscribers), major deals and transactions, issues and challenges facing the businesses, and relevant trends in the streaming business
• Develop impactful, compelling presentation materials that effectively communicates subscriber projections, drivers, business performance, and risks & opportunities to leadership

Skills

PowerPoint

Excel

Data analysis

Communication

DTC KPIs

Education

Bachelor's degree

Tools

Excel

Job description

Disney Entertainment in Santa Monica, CA is seeking an Analyst to grow direct-to-consumer performance through forecasting, KPI tracking, and initiative modeling. You will partner with Revenue & Engagement Planning, Pricing & Yield, and Strategy teams to quantify opportunities and monitor plan vs. actuals.

The role supports forecasting for Disney+/Hulu, develops analytical decks, and helps prepare leadership materials with clear subscriber projections and risks.